TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Soft Goat AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,997
|
74,452
|
72,294 |
| Financial expenses |
301
|
174
|
10 |
| Earnings before taxes |
11,754
|
1,555
|
10,588 |
| EBITDA |
12,347
|
2,012
|
10,897 |
| Total assets |
51,094
|
31,000
|
37,755 |
| Current assets |
49,579
|
24,561
|
37,103 |
| Current liabilities |
29,533
|
12,849
|
17,121 |
| Equity capital |
18,950
|
16,163
|
18,545 |
| - share capital |
456
|
426
|
439 |
| Employees (average) |
12
|
19
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
52.1%
|
49.1% |
| Turnover per employee |
8,333
|
3,919
|
6,024 |
| Profit as a percentage of turnover |
11.8%
|
2.1%
|
14.6% |
| Return on assets (ROA) |
23.6%
|
5.6%
|
28.1% |
| Current ratio |
167.9%
|
191.2%
|
216.7% |
| Return on equity (ROE) |
62.0%
|
9.6%
|
57.1% |
| Change turnover |
20,263
|
4,330
|
15,392 |
| Change turnover % |
25%
|
6%
|
27% |
| Chg. No. of employees |
-7
|
7
|
0 |
| Chg. No. of employees % |
-37%
|
58%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.